What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1213 governments — who is spending, on what, and with which company.
129,940Procurement records
$166.61BObserved value
45,016Companies
1213Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,715Professional services 18,285Health & social 11,944Public safety 8,857Technology 8,646Vehicles & equipment 6,535Utilities & energy 4,971Real estate 3,958
7,326 records
Consideration of Amendment No. 2 to the Professional Services Agreement (COF Contract No. 2013-0182) with Neel-Schaffer, Inc. for the Figuers Drive Area Drainage Improvements … Consideration of Amendment No. 2 to the Professional Services Agreement (COF Contract No. 2014-0177) with Hethcoat & Davis Inc. for the Goose Creek Sanitary Sewer Extension Pr… Ordinance amending the FY 2016/2017 Capital Improvement Projects Fund; Change Order/Amendment No.3 with SJ Louis construction for the South Sector Wastewater Gravity Main Proj… Consideration of Change Order No. 1 to the On-Call Annual Contract for Concrete Curb and Sidewalk Repairs (COF Contract No. 2015-0081) with M.A.Y Construction, Inc. for a Time… Consideration of Change Order No. 1 to the On-Call Annual Contract for Roadway Repairs and Resurfacing (COF Contract No. 2015-0083) to Tennessee Valley Paving Company for a Ti… Consideration of Change Order No. 1 to the On-Call Annual Contract for Stormwater and Drainage Improvements (COF Contract No. 2015-0084) with Sessions Paving Company for a Tim… Consideration of Change Order No. 1 to the On-Call Annual Contract for Traffic Signal and Interstate Lighting Modifications and Repairs (COF Contract No. 2015-0085) with S&W C… Communication from the City Manager and the Director of Public Works with a Request to APPROVE Change Order #1 to the Construction CONTRACT with C&G CONCRETE for the 100 NE AD… Communication from the City Manager and the Director of Public Works with a Request to APPROVE Change Order #1 to the Construction CONTRACT with OTTO BAUM COMPANY for the Subg… Ordinance in the Amount of $100,579 Amending Street and Sidewalk Capital Project Fund Budget for Amended Agreement with the North Carolina Department of Transportation for Gre… Communication from the City Manager, Finance Director/Comptroller and Director of Public Works with a Request for the following; A. ADOPT an ORDINANCE Amending the City of Peo… Resolution Approving Change Order in the Amount of $84,145 to Contract 2014-0030 with CH Engineering, PLLC. for the Forest Oaks Loop Feed Water Line Extension Project Resolution Approving Change Order 1 in the Amount of $10,640 to Contract 2008-046 with Withers Ravenel, Inc. for Lynwood Lakes Water & Sewer project Consideration of Change Order No. 3 (FINAL) to the Contract with Jones Bros. Contractors, LLC for the Construction of Carothers Parkway South Extension (COF Contract No. 2013-… Consideration of Change Order No. 1 (FINAL) to the Contract with Jenco Construction, Inc. for the Construction of Century-Beasley Connector Project (COF Contract No. 2015-0042… Consideration of Change Order No. 2 to the Construction Contract (COF Contract No. 2014-0037, Resolution 2015-46) with Jones Bros. Contractors, LLC for the 3rd Avenue North Tr… Resolution Authorizing Change Order in the amount of $30,000 for Construction Inspections on Contract No. 2015-048 with Alley, Williams, Carmen & King, Inc. (AWCK) for Lovett … Resolution Authorizing Extension 3 of Contract 2012-095 with KRG Utility, Inc. for the Water and Sewer Rehabilitation Project “L” Project Consideration of Change Order No. 1 (COF 2015-0062) with Judy Construction for the Water Treatment Plant Modifications Project (07/28/16 CIC 4-0). Resolution Authorizing Change Order, in the Amount of $160,000.00, in Contract No. 2015-067 with Yates Construction Company, Inc. for Stormwater System Improvements Consideration of Change Order No. 1 (COF 2015-0062) with Judy Construction for the Water Treatment Plant Modifications Project. RESOLUTION NO. 2016-168 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING CONSTRUCTION CHANGE ORDERS FOR SLF IV-MILLENIA, LLC FOR THE CONSTRUCTION OF TRAFFIC SIGNAL IMP… APPROVE A BUDGETED EXPENDITURE TO COMPLETE CONSTRUCTION OF THE POLICE OPERATIONS FACILITY RECOMMENDATION: Approve a budgeted expenditure of $804,219 for Guaranteed Maximum Pri… Submitting reso. autho. Modification, Assignment, Assumption and Consent Agreement Development: 73, 81 Peterboro. (On January 24, 2001, your Honorable Body authorized the sale… Communication from the City Manager and Director of Public Works with a Request for the Following: A. ADOPT an ORDINANCE AMENDING the City of Peoria 2016/2017 BIENNIAL BUDGET … Resolution Approving Change Order in the Amount of $190,600 to Contract 2013-1280 with Arcadis G&M of North Carolina, Inc. for Rock Creek Lift Station Construction Administrat… Consideration of Change Order No. 1 to the Construction Contract (COF Contract No. 2014-0037, Resolution 2015-46) with Jones Bros. Contractors, LLC for the 3rd Avenue North Tr… Resolution Approving Change Order in the Amount of $59,400 with Arcadis G&M of North Carolina, Inc. for the Airport Lift Station Replacement Sewer Design Contract 2014-0770 Resolution Authorizing Change Order, in the Amount of $380,000.00, in Contract No. 2010-126 with Sharpe Brothers Grading, Inc. for Gate City Boulevard Streetscape - Phase I Resolution approving and authorizing the conveyance of one permanent easement to the City of Modesto, for $35,000 to be paid by JWG McHenry, LLC, a California limited liabilit… Resolution Authorizing Change Order, in the Amount of $80,000, for Contract No. 2014-02 with Yates Construction Company, Inc. for Stormwater Improvements. Communication from the City Manager and Community Development Director with a Request to APPROVE an AMENDMENT of the HUD HOME FUNDS Award of $300,000.00 to HABITAT FOR HUMANIT… Resolution Approving Change Order No.1 in the Amount of $258,600 with CDM Smith, Inc., for the Mitchell Water Treatment Plant Clearwell Replacement Construction Administration… Authorized the Mayor to sign Change Order No. 3 for required additional work for the STEP Sewer Transmission Main project to McDonald Excavating, Inc. in the amount of $132,99… Resolution to Amend Resolution 0382-15 Authorizing Contract Number 2010-015 with Pillar Design Studios, LLC for the City of Greensboro Skate Park to add Team Members Artisan S… STEP Sewer Transmission Main Project Change Order Details: Change Order No. 3 for the STEP Sewer Transmission Main project is for several required items including fabrication … Slow Sand Water Treatment Plant Change Order Details: Change Order No. 2 for the water treatment plant project is for several miscellaneous items including a septic tank desig… Resolution authorizing the General Manager of the San Francisco Public Utilities Commission to execute Amendment No. 3 to Agreement No. CS-918, New Irvington Tunnel Project - … Communication from the City Manager and Director of Public Works with a Request to Authorize Change Order #4 for a One-Year Extension of the 2014 ANNUAL DRAINAGE REPAIR CONTRA… RESOLUTION NO. 2016-021 OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE EXISTING AGREEMENT FOR DEVELOPING A TELEGRAPH CANYON CHANNEL NEXUS STUDY, …Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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